Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs
Texas Awarded
- Contract number
- 27002052
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $110.70
About this award
The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 27002052 to Staples Contract & Commercial LLC on September 17, 2026, under the existing term contract 640-A1. The prime contractor, headquartered in Framingham, Massachusetts, was tasked with supplying office supplies to the State of Texas. The contract covers a single line item: six cases of multi-fold brown paper towels measuring 9" by 9.45" with 1-ply construction and 16 packs per case (Cascades manufacturer, Model Number BL55559). The cumulative contract value is $110.70, calculated at a unit price of $18.45 per case.
Performance of this purchase order involved delivery to the Texas Parks & Wildlife Department Waco Headquarters located at 1601 East Crest Drive in Waco, Texas, with a requested delivery date of September 21, 2026. The billing address was directed to the Austin office at 4200 Smith School Road. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kate Sherman designated as the primary region contact and purchaser. As a state entity, Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
Line items
| Item | Total |
|---|---|
| Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs | $110.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27002052-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002052?
Contract 27002052 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on September 17, 2026.
How much is contract 27002052 worth?
Its cumulative value is $110.70.
Is contract 27002052 an order under another contract?
Yes. It was placed under contract 640-A1.
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